|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHILODA
|
GJ-09-006-028-004/88522368
()
|
1109006000NRG25220420240040522
|
26/04/2024
|
Jayrajbhai Govindbhai
|
1109006WL000689
|
Jayrajbhai Govindbhai
|
00045
|
BARB0BHILOD
|
1210
|
1210
|
Processed
|
02/05/2024
|
|
3490576792
|
|
JAYRAJKUMAR GOVINDBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-028-001/8849950
()
|
1109006000NRG25220420240040460
|
26/04/2024
|
Khant Anndiben Mohanbhai
|
1109006WL000689
|
Khant Anndiben Mohanbhai
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576794
|
|
Mrs. ANANDIBEN MOHANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-028-001/8850021
()
|
1109006000NRG25220420240040461
|
26/04/2024
|
Manu Dolabhai
|
1109006WL000689
|
Manu Dolabhai
|
00045
|
BARB0DBSHAY
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490576793
|
|
KHANT MANUBEN DOLABH
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-028-001/8852253
()
|
1109006000NRG25220420240040464
|
26/04/2024
|
VIKRAMBHAI
|
1109006WL000689
|
VIKRAMBHAI
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490576758
|
|
VIKRAMBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-028-001/88552464
()
|
1109006000NRG25220420240040466
|
26/04/2024
|
Khant Apleshbhai Kacharabhai
|
1109006WL000689
|
Khant Apleshbhai Kacharabhai
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490576767
|
|
ALPESHBHAI VIKRAMBHA
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-028-001/88552464
()
|
1109006000NRG25220420240040465
|
26/04/2024
|
Khant jaydipbhai
|
1109006WL000689
|
Khant jaydipbhai
|
00045
|
BARB0DBSHAY
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490576784
|
|
JAYDIP TAKHABHAI KHA
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-028-001/88552466
()
|
1109006000NRG25220420240040467
|
26/04/2024
|
Daxaben Jagadishbhai ninama
|
1109006WL000689
|
Daxaben Jagadishbhai ninama
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490576791
|
|
DAXABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-028-001/88552498
()
|
1109006000NRG25220420240040469
|
26/04/2024
|
Khant dhulabhai
|
1109006WL000689
|
Khant dhulabhai
|
00045
|
BARB0DBSHAY
|
200
|
200
|
Processed
|
02/05/2024
|
|
3490576753
|
|
Mr. DHULJIBHAI JALMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BHILODA
|
GJ-09-006-028-001/88552498
()
|
1109006000NRG25220420240040468
|
26/04/2024
|
Khant madhiben
|
1109006WL000689
|
Khant madhiben
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576749
|
|
MADHUBEN MAGANBHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHILODA
|
GJ-09-006-028-001/88552499
()
|
1109006000NRG25220420240040470
|
26/04/2024
|
Khant kalabhai jethabhai
|
1109006WL000689
|
Khant kalabhai jethabhai
|
00045
|
BARB0DBSHAY
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3490576754
|
|
KALABHAI JETHABHAI K
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-028-001/88552499
()
|
1109006000NRG25220420240040471
|
26/04/2024
|
Khant lalabhai
|
1109006WL000689
|
Khant lalabhai
|
00045
|
BARB0DBSHAY
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3490576756
|
|
LALABHAI HEMATABHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-028-001/88552500
()
|
1109006000NRG25220420240040472
|
26/04/2024
|
Jashiben
|
1109006WL000689
|
Jashiben
|
00045
|
BARB0DBSHAY
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490576751
|
|
ASHIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-028-001/88552503
()
|
1109006000NRG25220420240040473
|
26/04/2024
|
Khant lalabhai bababhsi
|
1109006WL000689
|
Khant lalabhai bababhsi
|
00045
|
BARB0DBSHAY
|
200
|
200
|
Processed
|
02/05/2024
|
|
3490576760
|
|
Mrs. ALKABEN LALJIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BHILODA
|
GJ-09-006-028-001/88552503
()
|
1109006000NRG25220420240040474
|
26/04/2024
|
khnat Pujiben Lalabhai
|
1109006WL000689
|
khnat Pujiben Lalabhai
|
00045
|
BARB0DBSHAY
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490576778
|
|
PUNJIBEN LALABHAI KH
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-028-001/88552511
()
|
1109006000NRG25220420240040476
|
26/04/2024
|
KHANT Ankitbhai
|
1109006WL000689
|
KHANT Ankitbhai
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490576782
|
|
ANKITBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-028-001/88552521
()
|
1109006000NRG25220420240040478
|
26/04/2024
|
Khant Nitaben Mulabhai
|
1109006WL000689
|
Khant Nitaben Mulabhai
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490576769
|
|
NITABEN MULABHAI KHA
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-028-001/88552526
()
|
1109006000NRG25220420240040479
|
26/04/2024
|
HARDIKBHAI khant
|
1109006WL000689
|
HARDIKBHAI khant
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490576761
|
|
HARDIK KUMAR JAYNTIBHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHILODA
|
GJ-09-006-028-001/88552527
()
|
1109006000NRG25220420240040480
|
26/04/2024
|
Khant Ramanbhai Ramabhai
|
1109006WL000689
|
Khant Ramanbhai Ramabhai
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490576772
|
|
RAMANBHAI RAMABHAI K
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-028-001/88552529
()
|
1109006000NRG25220420240040481
|
26/04/2024
|
Khant lalabhai konabhai
|
1109006WL000689
|
Khant lalabhai konabhai
|
00045
|
BARB0DBSHAY
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3490576750
|
|
Mr. LALABHAI KANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
BHILODA
|
GJ-09-006-028-001/88552530
()
|
1109006000NRG25220420240040483
|
26/04/2024
|
Khant sitaben jivabhai
|
1109006WL000689
|
Khant sitaben jivabhai
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576757
|
|
SEETABEN JIVABHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHILODA
|
GJ-09-006-028-001/88552534
()
|
1109006000NRG25220420240040484
|
26/04/2024
|
Khant Sudhaben
|
1109006WL000689
|
Khant Sudhaben
|
00045
|
BARB0DBSHAY
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3490576786
|
|
KHANT SUDHABEN NREND
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-028-001/88552535
()
|
1109006000NRG25220420240040486
|
26/04/2024
|
Khant babubhai bhemabhai
|
1109006WL000689
|
Khant babubhai bhemabhai
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490576775
|
|
BABUBHAI BHEMABHAI K
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-028-001/88552535
()
|
1109006000NRG25220420240040485
|
26/04/2024
|
Khant Ramanbhai bhemabhai
|
1109006WL000689
|
Khant Ramanbhai bhemabhai
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490576741
|
|
RAMANBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-028-001/88552536
()
|
1109006000NRG25220420240040487
|
26/04/2024
|
Khant lalabhai
|
1109006WL000689
|
Khant lalabhai
|
00045
|
BARB0DBSHAY
|
1225
|
1225
|
Processed
|
02/05/2024
|
|
3490576779
|
|
Mr. LALABHAI TAKHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BHILODA
|
GJ-09-006-028-001/88552536
()
|
1109006000NRG25220420240040488
|
26/04/2024
|
Khant rajniben lalabhai
|
1109006WL000689
|
Khant rajniben lalabhai
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490576780
|
|
Khant Rajani Ben Lalabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
BHILODA
|
GJ-09-006-028-001/88552540
()
|
1109006000NRG25220420240040490
|
26/04/2024
|
Khant nayanaben shivabhai
|
1109006WL000689
|
Khant nayanaben shivabhai
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490576752
|
|
NAYANABEN SIVABHAI K
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-028-001/88552540
()
|
1109006000NRG25220420240040489
|
26/04/2024
|
Khant shivabhai somabhai
|
1109006WL000689
|
Khant shivabhai somabhai
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576770
|
|
Mr. MITESHKUMAR SHIVABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-028-001/88552543
()
|
1109006000NRG25220420240040493
|
26/04/2024
|
ASARI DHARMENDRABHAI BHIKHABHAI
|
1109006WL000689
|
ASARI DHARMENDRABHAI BHIKHABHAI
|
00045
|
BARB0DBSHAY
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490576776
|
|
DHARMENDRABHAI BHIKH
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-028-001/88552543
()
|
1109006000NRG25220420240040492
|
26/04/2024
|
ASARI DINESHBHAI BHIKHABHAI
|
1109006WL000689
|
ASARI DINESHBHAI BHIKHABHAI
|
00045
|
BARB0DBSHAY
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490576762
|
|
ASARI DINESHBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHILODA
|
GJ-09-006-028-001/88552544
()
|
1109006000NRG25220420240040494
|
26/04/2024
|
ASARI MONABHAI KODARBHAI
|
1109006WL000689
|
ASARI MONABHAI KODARBHAI
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490576771
|
|
MONABHAI KODARBHAI A
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-028-001/88552544
()
|
1109006000NRG25220420240040495
|
26/04/2024
|
ASARI NILPABEN MONABHAI
|
1109006WL000689
|
ASARI NILPABEN MONABHAI
|
00045
|
BARB0DBSHAY
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490576774
|
|
NILPABEN MANABHAI AS
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-028-001/88552547
()
|
1109006000NRG25220420240040496
|
26/04/2024
|
Khant bharatbhai
|
1109006WL000689
|
Khant bharatbhai
|
00045
|
BARB0DBSHAY
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490576755
|
|
BHARATBHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-028-001/88552548
()
|
1109006000NRG25220420240040497
|
26/04/2024
|
Khant Kavshikkumar Pratapbhai
|
1109006WL000689
|
Khant Kavshikkumar Pratapbhai
|
00045
|
BARB0DBSHAY
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490576799
|
|
Kaushik Kumar Pratapbhai Khant
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BHILODA
|
GJ-09-006-028-001/88552551
()
|
1109006000NRG25220420240040498
|
26/04/2024
|
Asari rinaben
|
1109006WL000689
|
Asari rinaben
|
00045
|
BARB0DBSHAY
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490576773
|
|
ASARI RINKALBEN RAJESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
BHILODA
|
GJ-09-006-028-001/88552557
()
|
1109006000NRG25220420240040499
|
26/04/2024
|
Patel Chirag Dineshbhai
|
1109006WL000689
|
Patel Chirag Dineshbhai
|
00045
|
BARB0DBSHAY
|
1125
|
1125
|
Processed
|
02/05/2024
|
|
3490576797
|
|
CHIRAG DINESHBHAI PA
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-028-001/88552557
()
|
1109006000NRG25220420240040500
|
26/04/2024
|
Patel Hardikkumar Dineshbhai
|
1109006WL000689
|
Patel Hardikkumar Dineshbhai
|
00045
|
BARB0DBSHAY
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490576798
|
|
HARDIK DINESHKUMAR P
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-028-001/88555261
()
|
1109006000NRG25220420240040502
|
26/04/2024
|
Khant manguben Amtabhs
|
1109006WL000689
|
Khant manguben Amtabhs
|
00045
|
BARB0DBSHAY
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490576787
|
|
MANGUBEN HEMTABHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BHILODA
|
GJ-09-006-028-001/88555263
()
|
1109006000NRG25220420240040503
|
26/04/2024
|
Khant Sangitaben Jivabhai
|
1109006WL000689
|
Khant Sangitaben Jivabhai
|
00045
|
BARB0DBSHAY
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490576768
|
|
SANGITABEN JIVABHAI
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-028-001/88555264
()
|
1109006000NRG25220420240040504
|
26/04/2024
|
Khant Gitaben punabhai
|
1109006WL000689
|
Khant Gitaben punabhai
|
00045
|
BARB0DBSHAY
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490576777
|
|
Mrs. GITABEN PUNABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-028-001/88555267
()
|
1109006000NRG25220420240040506
|
26/04/2024
|
Khant shardaben Takhabhai
|
1109006WL000689
|
Khant shardaben Takhabhai
|
00045
|
BARB0DBSHAY
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490576783
|
|
KHANT SHARDABEN TAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BHILODA
|
GJ-09-006-028-001/88555269
()
|
1109006000NRG25220420240040508
|
26/04/2024
|
Khant Sandipbhai Lalajibhai
|
1109006WL000689
|
Khant Sandipbhai Lalajibhai
|
00045
|
BARB0DBSHAY
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3490576788
|
|
SANDIPKUMAR LALABHAI
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-028-001/88555270
()
|
1109006000NRG25220420240040509
|
26/04/2024
|
Khant surajben jagdishbhai
|
1109006WL000689
|
Khant surajben jagdishbhai
|
00045
|
BARB0DBSHAY
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3490576765
|
|
SUREKHABEN JAGDISHBH
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-028-001/88555273
()
|
1109006000NRG25220420240040511
|
26/04/2024
|
Khant Priyankaben Rajubhai
|
1109006WL000689
|
Khant Priyankaben Rajubhai
|
00045
|
BARB0DBSHAY
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490576785
|
|
PRIYANKABEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-028-001/88555280
()
|
1109006000NRG25220420240040514
|
26/04/2024
|
Sakhaben Nathabhai
|
1109006WL000689
|
Sakhaben Nathabhai
|
00045
|
BARB0DBSHAY
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3490576763
|
|
SHAKHABEN NATHABHAI
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-028-001/88555281
()
|
1109006000NRG25220420240040515
|
26/04/2024
|
Khant kajalben kalabhai
|
1109006WL000689
|
Khant kajalben kalabhai
|
00045
|
BARB0DBSHAY
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490576759
|
|
KHANT KAJALBEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHILODA
|
GJ-09-006-028-003/8852203
()
|
1109006000NRG25220420240040517
|
26/04/2024
|
Tarar Kiranben shravanbhai
|
1109006WL000689
|
Tarar Kiranben shravanbhai
|
00045
|
BARB0DBSHAY
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490576790
|
|
TARAR KIRANBEN SHRAV
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-028-003/88522326
()
|
1109006000NRG25220420240040518
|
26/04/2024
|
Tarar sarojben prafulbhai
|
1109006WL000689
|
Tarar sarojben prafulbhai
|
00045
|
BARB0DBSHAY
|
1210
|
1210
|
Processed
|
02/05/2024
|
|
3490576789
|
|
SAROJBEN BHIKHUSINH PARMAR
|
HDFC BANK LTD(607152)
|
|
48
|
BHILODA
|
GJ-09-006-028-003/88522447
()
|
1109006000NRG25220420240040519
|
26/04/2024
|
Khant payalben rameshbhai
|
1109006WL000689
|
Khant payalben rameshbhai
|
00045
|
BARB0DBSHAY
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490576766
|
|
KHANT PAYALBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHILODA
|
GJ-09-006-028-003/88522451
()
|
1109006000NRG25220420240040520
|
26/04/2024
|
KHANT SUDHABEN KACHARABHAI
|
1109006WL000689
|
KHANT SUDHABEN KACHARABHAI
|
00045
|
BARB0DBSHAY
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490576740
|
|
Khant Sudhaben Kacharabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
BHILODA
|
GJ-09-006-028-004/8852134
()
|
1109006000NRG25220420240040521
|
26/04/2024
|
Vijaybhai Hirabhai
|
1109006WL000689
|
Vijaybhai Hirabhai
|
00045
|
BARB0DBSHAY
|
1210
|
1210
|
Processed
|
02/05/2024
|
|
3490576796
|
|
Mr. VIJAYKUMAR HIRABHAI PRAJAPATI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
BHILODA
|
GJ-09-006-028-005/88522416
()
|
1109006000NRG25220420240040523
|
26/04/2024
|
Khant Tejpalbhai
|
1109006WL000689
|
Khant Tejpalbhai
|
00045
|
BARB0DBSHAY
|
1210
|
1210
|
Processed
|
02/05/2024
|
|
3490576764
|
|
KHANT TEJPALBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55525
|
55525
|
|
|
|
|
|
|
|
|
52
|
BHILODA
|
GJ-09-006-028-001/88522451
()
|
1109006000NRG25220420240040463
|
26/04/2024
|
Khant Vanrajbhai Kacharbhai
|
1109006WL000689
|
Khant Vanrajbhai Kacharbhai
|
00152
|
HDFC0003903
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490576746
|
|
KHANT VANRAJBHAI KACHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BHILODA
|
GJ-09-006-028-001/88555280
()
|
1109006000NRG25220420240040513
|
26/04/2024
|
Asari nathiben kodarbhai
|
1109006WL000689
|
Asari nathiben kodarbhai
|
00152
|
HDFC0003903
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3490576744
|
|
NATHIBEN KODARBHAI A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
54
|
BHILODA
|
GJ-09-006-028-001/88552529
()
|
1109006000NRG25220420240040482
|
26/04/2024
|
Laxmiben
|
1109006WL000689
|
Laxmiben
|
00415
|
SBIN0013174
|
1175
|
1175
|
Processed
|
02/05/2024
|
|
3490576742
|
|
KHANT LAKHUBEN LALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
55
|
BHILODA
|
GJ-09-006-028-001/88555269
()
|
1109006000NRG25220420240040507
|
26/04/2024
|
Khant Radhaben Saybabhai
|
1109006WL000689
|
Khant Radhaben Saybabhai
|
00415
|
SBIN0060437
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490576743
|
|
Ms. RADHBEN SAYBABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
56
|
BHILODA
|
GJ-09-006-028-001/88552507
()
|
1109006000NRG25220420240040475
|
26/04/2024
|
Asvinbhai Amrutbhai
|
1109006WL000689
|
Asvinbhai Amrutbhai
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490576795
|
|
ASHWINKUMAR AMARAJI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-028-001/88552542
()
|
1109006000NRG25220420240040491
|
26/04/2024
|
Khant payalben
|
1109006WL000689
|
Khant payalben
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3490576781
|
|
KHANT PAYALBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
58
|
BHILODA
|
GJ-09-006-028-001/8849887
()
|
1109006000NRG25220420240040459
|
26/04/2024
|
Adari Sejalben Jitendrakumar
|
1109006WL000689
|
Adari Sejalben Jitendrakumar
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490576745
|
|
ASARI SEJALBEN JITENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHILODA
|
GJ-09-006-028-001/8852190
()
|
1109006000NRG25220420240040462
|
26/04/2024
|
Khant Mehulbhai
|
1109006WL000689
|
Khant Mehulbhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490576748
|
|
KHANT MEHULBHAI MASHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHILODA
|
GJ-09-006-028-001/88552520
()
|
1109006000NRG25220420240040477
|
26/04/2024
|
Khant Upendrakumar Natubhai
|
1109006WL000689
|
Khant Upendrakumar Natubhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3490576747
|
|
KHANT UPENDRAKUMAR NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHILODA
|
GJ-09-006-028-001/88552560
()
|
1109006000NRG25220420240040501
|
26/04/2024
|
Khant Madhuben Ramanbhai
|
1109006WL000689
|
Khant Madhuben Ramanbhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
02/05/2024
|
|
3490576739
|
|
Ms. MADHUBEN RAMANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
BHILODA
|
GJ-09-006-028-001/88555264
()
|
1109006000NRG25220420240040505
|
26/04/2024
|
Khant Sonalben Punabhai
|
1109006WL000689
|
Khant Sonalben Punabhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490576735
|
|
KHANT SONALBEN PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BHILODA
|
GJ-09-006-028-001/88555273
()
|
1109006000NRG25220420240040510
|
26/04/2024
|
Khant Sangitaben Raja
|
1109006WL000689
|
Khant Sangitaben Raja
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3490576736
|
|
SANGEETABEN RAJESHBHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHILODA
|
GJ-09-006-028-001/88555274
()
|
1109006000NRG25220420240040512
|
26/04/2024
|
Khant Sitaben Mukeshbhai
|
1109006WL000689
|
Khant Sitaben Mukeshbhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490576737
|
|
KHANT SITABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHILODA
|
GJ-09-006-028-001/88555285
()
|
1109006000NRG25220420240040516
|
26/04/2024
|
Khant Bhumilaben Lalabhai
|
1109006WL000689
|
Khant Bhumilaben Lalabhai
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
02/05/2024
|
|
3490576738
|
|
KHANT BHUMIKABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8060
|
8060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71125
|
71125
|
|
|
|
|
|
|
|